Nonprofit · EIN 93-2207560
RECOVERY DEN INC
Tax-exempt · JASPER, AL 35501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $220,780 | $235,493 | -$14,713 | $82,171 | $0 | $82,171 |
| December 31, 2024 | 990-EZ | $105,036 | $8,299 | $96,737 | $96,903 | – | $96,903 |
| December 31, 2023 | 990-EZ | $5,445 | $5,779 | -$334 | $266 | – | $266 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $220,780
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $113,630
- Salaries, compensation and benefits (total)
- $122,006
- Professional fundraising fees
- $0
- Accounting fees
- $5,125
- Occupancy
- $31,108
- Program services (functional)
- $219,290
- Management and general (functional)
- $16,203
Balance sheet and other
- Total assets, start of year
- $96,903
- Total assets, end of year
- $82,171
- Total liabilities, end of year
- $0
- Net assets, end of year
- $82,171
- Net assets without donor restrictions
- $82,171
- Gross receipts
- $220,780
- Employees
- 0
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NIKKI WARREN | President Trustee or director | 0 | $0 |
| STEPHANIE DEBTER | Vice President Trustee or director | 0 | $0 |
| BRANDY FELTMAN | Secretary Trustee or director | 0 | $0 |
| CARL CARPENTER | Treasurer Trustee or director | 0 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NIKKI WARREN | President | 0 | $0 |
| STEPHANIE DEBTER | Vice President | 0 | $0 |
| BRANDY FELTMAN | Secretary | 0 | $0 |
| CARL CARPENTER | Treasurer | 0 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NIKKI WARREN | President | 0 | $0 |
| STEPHANIE DEBTER | Vice President | 0 | $0 |
| BRANDY FELTMAN | Secretary | 0 | $0 |
| CARL CARPENTER | Treasurer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 589 HIGHWAY 78 W, JASPER, AL 35501-3745
- Signed the 990
- NIKKI WARREN, President
- Phone
- (205) 471-3938
- Website
- THERECOVERYDEN.ORG
- Return prepared by
- DOWNS & ASSOCIATES CPAs LLC
Mission
The Recovery Den, Inc. will provide a safe, nonjudgmental space for people struggling with substance use disorders to connect with resources and peer support. The center will offer free and confidential services in a relaxed, compassionate setting.The solution we propose is a peer-lead recovery community center that provides wrap-around services to support long-term sobriety and wellness. This includes:Peer Support Groups: Facilitated peer support groups and sober social events create opportunities for connection and accountability.Professional Counseling: Licensed counselors provide free one-on-one and family counseling sessions. Counseling will focus on addiction, mental health, relationships, trauma and relapse prevention.Clothing and Toiletries: A clothing closet and toiletries pantry will provide essential items for those in need.Resource Referrals: We will maintain strong partnerships with other local organizations to provide referrals for housing, medical care, job opportunities
Program accomplishments
- The Recovery Den, Inc. will provide a safe, nonjudgmental space for people struggling with substance use disorders to connect with resources and peer support. The center will offer free and confidential services in a relaxed, compassionate setting.The solution we propose is a peer-lead recovery community center that provides wrap-around services to support long-term sobriety and wellness. This includes:Peer Support Groups: Facilitated peer support groups and sober social events create opportunities for connection and accountability.Professional Counseling: Licensed counselors provide free one-on-one and family counseling sessions. Counseling will focus on addiction, mental health, relationships, trauma and relapse prevention.Clothing and Toiletries: A clothing closet and toiletries pantry will provide essential items for those in need.Resource Referrals: We will maintain strong partnerships with other local organizations to provide referrals for housing, medical care, job opportunities and other critical services.Community Education: We will provide informational materials, attend town hall meetings and utilize other resources to be able to offer continued educational units focused on recovery, mental health, life skills and personal development.By centralizing services and programs under one roof, The Recovery Den, Inc. lowers barriers to access and create opportunities for holistic, long-term recovery. Our solution is to demonstrate the recovery journey as a community effort, not an individual struggle. By fostering social connections and meeting basic needs, The Recovery Den, Inc. gives people the resources and support system to build a life in recovery.Expenses $219,290
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 93-2207560
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $82,171
- Income (IRS master file)
- $220,780
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $220,780 | $235,493 | $82,171 | XML |
| 990-EZ | December 2024 | $105,036 | $8,299 | $96,903 | XML |
| 990-EZ | December 2023 | $5,445 | $5,779 | $266 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 93-2207560).
Questions about RECOVERY DEN INC
- What is the EIN of RECOVERY DEN INC?
- The employer identification number (EIN) of RECOVERY DEN INC is 93-2207560.
- Is RECOVERY DEN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to RECOVERY DEN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RECOVERY DEN INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of RECOVERY DEN INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RECOVERY DEN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of RECOVERY DEN INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does RECOVERY DEN INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $220,780, expenses of $235,493 and total assets of $82,171 at year end.
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All nonprofits in JASPER · Alabama · Mental health and crisis intervention